1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.322128
Contract reference
MESCYT-2018-00469
Contract description:
CONTRATACION DE SERVICIO PARA LA IMPLEMENTACION DE MOJORAS DEL “SISTEMA DE GESTIÓN FINANCIERA MICROSOFT DYNAMICS”
Type of Contract
Services
Contract Start:
30/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
MESCYT-CCC-CP-2018-0013
Request Title
CONTRATACION DE SERVICIO PARA LA IMPLEMENTACION DE MOJORAS DEL “SISTEMA DE GESTIÓN FINANCIERA MICROSOFT DYNAMICS”
Description
CONTRATACION DE SERVICIO PARA LA IMPLEMENTACIÓN DE MEJORAS DEL “SISTEMA DE GESTIÓN FINANCIERA MICROSOFT DYNAMICS”
Business Operation
DIRECCIÓN DE TECNOLOGÍA
Reply Reference
CONTRATACION DE SERVICIO PARA LA IMPLEMENTACION DE
Type of Contract
ServicesDominicana
Contract Value
3,240,865.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.579635 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,746,496.00
0.00
494,369.28
0.00
3,000,000.00
3,240,865.28
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
CONTRATACION DE SERVICIO PARA LA IMPLEMENTACION DE MOJORAS DEL “SISTEMA DE GESTION FINANCIERA MICROSOFT DYNAMICS”
1
UD
3,000,000
2,746,496
2,746,496.00
0.00
18
494,369.28
0.00
3,000,000.00
3,240,865.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO LOGI.pdf
CONTRATO LOGI.pdf
Download
PREVENTIVO 0149-2019 LOGI.pdf
PREVENTIVO 0149-2019 LOGI.pdf
Download
Budget Setting
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860146D6025A378D68BFC7C8B3CE8DE0CB9EA69FA108FB9078F14A5DA5B3B6FB